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Accumulated Other Comprehensive Items (Tables) | 12 Months Ended
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Jan. 01, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Components of accumulated other comprehensive items in the balance sheet | Changes in each component of AOCI, net of tax, are as follows:
(In thousands) |  | Foreign Currency Translation Adjustment |  | Pension and Other Post-Retirement Benefit Liability Adjustments |  | Deferred Loss on Cash Flow Hedges |  | Total
Balance at January 2, 2021 |  | $ | (17,894) |  |  | $ | (770) |  |  | $ | (828) |  |  | $ | (19,492) |
Other comprehensive items before reclassifications |  | (11,202) |  |  | (67) |  |  | 142 |  |  | (11,127) |
Reclassifications from AOCI |  | — |  |  | 45 |  |  | 224 |  |  | 269 |
Net current period other comprehensive items |  | (11,202) |  |  | (22) |  |  | 366 |  |  | (10,858) |
Balance at January 1, 2022 |  | $ | (29,096) |  |  | $ | (792) |  |  | $ | (462) |  |  | $ | (30,350) |
Reclassification out of accumulated other comprehensive items | Amounts reclassified out of AOCI are as follows:
(In thousands) |  | January 1, 2022 |  | January 2, 2021 |  | December 28, 2019 |  | Statement of Income Line Item
Retirement Benefit Plans |  |  |  |  |  |  |  |
Recognized net actuarial loss |  | $ | (50) |  |  | $ | (66) |  |  | $ | (70) |  |  | Other expense, net
Amortization of prior service cost |  | (12) |  |  | (55) |  |  | (6) |  |  | Other expense, net
Pension plan settlement loss |  | — |  |  | — |  |  | (5,887) |  |  | Other expense, net
Total expense before income taxes |  | (62) |  |  | (121) |  |  | (5,963) |  |  |
Income tax benefit (provision) |  | 17 |  |  | 153 |  |  | (641) |  |  | Provision for income taxes
|  | (45) |  |  | 32 |  |  | (6,604) |  |  |
Cash Flow Hedges (a) |  |  |  |  |  |  |  |
Interest rate swap agreements |  | (451) |  |  | (333) |  |  | (8) |  |  | Interest expense
Forward currency-exchange contracts |  | — |  |  | 28 |  |  | (169) |  |  | Cost of revenue
Forward currency-exchange contracts |  | 157 |  |  | — |  |  | — |  |  | SG&A expense
Total expense before income taxes |  | (294) |  |  | (305) |  |  | (177) |  |  |
Income tax benefit |  | 70 |  |  | 73 |  |  | 54 |  |  | Provision for income taxes
|  | (224) |  |  | (232) |  |  | (123) |  |  |
Total Reclassifications |  | $ | (269) |  |  | $ | (200) |  |  | $ | (6,727) |  |  |
(a)See Note 10, Derivatives, for additional information.

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